Competitive Intelligence — ALLIANCEHEALTH MADILL
CCN 371326 | OK | 25 beds | Nat'l margin P57 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.9M
Net Revenue
-2.0%
Margin (P57)
25
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | OK State (n=146) | Size-Matched (n=2,513) | OK Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.9M | P18 | P38 | P31 | P56 | ▲ higher |
| Operating Margin | -2.0% | P57 | P63 | P60 | P70 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $674K | P31 | P45 | P36 | P58 | ▲ higher |
| Occupancy Rate | 18.6% | P12 | P20 | P23 | P31 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P31 | P43 | P15 | P36 | ▲ higher |
| Expense per Bed | $688K | P29 | P37 | P32 | P45 | ▼ lower |
| Medicare Day % | 58.5% | P87 | P73 | P76 | P61 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P20 | P44 | P26 | ▶ neutral |
| Commercial Payer % | 38.6% | P17 | P55 | P30 | P65 | ▲ higher |
| Payer Diversity Index | 0.507 | P70 | P37 | P66 | P45 | ▲ higher |
| Total Patient Days | 1,698 | P14 | P20 | P25 | P25 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $16.9M | $50.4M | +$33.6M | P31 | ~$84.0M |
| Net Patient Revenue | $16.9M | $29.3M | +$12.4M | P56 | ~$31.0M |
| Revenue per Bed | $674K | $1.9M | +$1.2M | P36 | ~$3.1M |
| Revenue per Bed | $674K | $1.0M | +$366K | P58 | ~$914K |
| Expense per Bed | $688K | $1.4M | -$205K | P45 | ~$513K |
| Expense per Bed | $688K | $2.0M | -$142K | P32 | ~$356K |
| Total Patient Days | 1,698 | 5,838 | +4,140 | P25 | — |
| Total Patient Days | 1,698 | 4,772 | +3,074 | P25 | — |
| Occupancy Rate | 18.6% | 56.3% | +37.6% | P23 | ~$6.3M |
| Net-to-Gross Ratio | 25.9% | 59.1% | +33.2% | P15 | ~$5.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALLIANCEHEALTH MADILL (Target) | OK | 25 | $16.9M | -2.0% | 59% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |